Group Internal Control and Risk Management
First written in FY2016. 4 of 6 entries say "Restated". Latest entry: FY2025.
127 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company and its subsidiaries have established and appropriately operate rules and other regulations concerning the risk of losses, including crisis management rules, approval rules, budget management rules and cash management procedures.」
The company continues to establish and operate rules governing crisis management, internal approval, budgeting and cash management for the company and its subsidiaries. - FY2024AdvancedAnnual report
「The company's internal audits are conducted by the Internal Audit Office, which consists of 2 people. The Internal Audit Office prepares an annual internal audit plan and conducts audits of each department subject to audit. It also reports the audit results and matters requiring improvement to the Representative Director and President, notifies each department of areas for improvement, and follows up on the status of improvements.」
The company specifically describes the operation of its 2-person Internal Audit Office, including audits based on an annual plan and the reporting, notification and follow-up of matters requiring improvement. - FY2022RestatedAnnual report
「The company and its subsidiaries have established and appropriately operate rules and other regulations concerning the risk of losses, including crisis management rules, approval rules, budget management rules and cash management procedures.」
The company continues to establish and operate rules governing crisis management, internal approval, budgeting and cash management for the company and its subsidiaries. - FY2020RestatedAnnual report
「The company and its subsidiaries have established and appropriately operate rules and other regulations concerning the risk of losses, including crisis management rules, approval rules, budget management rules and cash management procedures.」
The company continues to establish and operate rules governing crisis management, internal approval, budgeting and cash management for the company and its subsidiaries. - FY2017RestatedAnnual report
「The company and its subsidiaries have established and appropriately operate rules and other regulations concerning the risk of losses, including crisis management rules, approval rules, budget management rules and cash management procedures.」
The company continues to establish and operate rules governing crisis management, internal approval, budgeting and cash management for the company and its subsidiaries. - FY2016First statedAnnual report
「The company and its subsidiaries have established and appropriately operate rules and other regulations concerning the risk of losses, including crisis management rules, approval rules, budget management rules and cash management procedures.」
The company states that rules governing crisis management, internal approval, budgeting and cash management have been established and are operated across the Group, including its subsidiaries.